ICC_FI_CN - F�r die Meldungen extern vornum. Belege
The following messages are stored in message class ICC_FI_CN: F�r die Meldungen extern vornum. Belege.
It is part of development package ID-SD-CN in software component FI-LOC-SD-CN. This development package consists of objects that can be grouped under "SD Localization (Chile, China, Peru): Document Printing".
It is part of development package ID-SD-CN in software component FI-LOC-SD-CN. This development package consists of objects that can be grouped under "SD Localization (Chile, China, Peru): Document Printing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Enter a 10-digit registration number with leading zeros |
| 001 | Document &1 voided |
| 002 | The first invoice number in a lot must come before the last |
| 003 | No entry found |
| 004 | Could not delete documents |
| 005 | The first invoice number must come before the last |
| 006 | Reference invoice &2 blocked by user &1 |
| 007 | Documents &1 to &2 voided |
| 008 | Reference posting document &2 blocked by user &1 |
| 009 | No authorization for company code &1 |
| 010 | No authorization for sales organization &1 |
| 011 | Line numbers incorrect |
| 012 | Could not find document &4 in company code &1, lot &2, book &3 |
| 013 | Could not update information from lot &1, book &2 |
| 014 | Could not find lot &2 in company code &1 |
| 015 | Book &1 has already been used and cannot be deleted |
| 016 | Data consistent |
| 017 | Documents already contained in lot &1 |
| 018 | Lot only covers documents &1 to &2 |
| 019 | Documents already contained in book &1 |
| 020 | Output list is not sorted by official document number automatically |
| 021 | Click the number of voided or lost invoices |
| 022 | Information on original document (invoice or FI document) &1 is missing |
| 023 | Number of last document issued is not in book (documents &1 to &2) |
| 024 | Select an invoice status |
| 025 | Could not find lot for document &2, official lot number &1 |
| 026 | Could not find book for document &2, official lot number &1 |
| 027 | No authorization to change Customizing settings |
| 028 | Enter a document type |
| 029 | Information missing |
| 030 | Document &4 in company code &1 not yet voided |
| 031 | Select a valid or voided document |
| 032 | Document &1 already voided |
| 033 | Some or all documents not in lot &1, book &2 |
| 034 | Select a valid document |
| 035 | Documents voided |
| 036 | Select an invalid document |
| 037 | Enter a company code for Chile, China, or Peru |
| 038 | Could not find invalid document &1 |
| 039 | Cannot revalidate document &1 |
| 040 | Document &1 valid again |
| 041 | Information on document &1 deleted |
| 042 | Number range lower than the range of books (&1 to &2) |
| 043 | You may have to change the last document issued from lot &1, book &2 |
| 044 | Select voided documents |
| 045 | Could not change entry for voided document &1 |
| 046 | Documents &1 to &2 have not been used |
| 048 | Select an invoice or accounting document |
| 049 | Enter a number of entries per page |
| 051 | Enter a reference document number |
| 052 | Enter a Chinese company code |
| 053 | Could not find document &1 &2 in any lots of prenumbered documents |
| 054 | Enter a company code for Chile, China, or Peru |
| 055 | Error formatting data |
| 056 | Format of reference document &1 invalid |
| 057 | Documents &1 to &2 voided and must be updated manually |
| 058 | Cannot update reference posting document from document &1 |
| 059 | Cannot update reference billing document from document &1 |
| 060 | Could not update reference document from &1 |
| 061 | Select a lot |
| 062 | Could not lock document &1 in lot &2 and book &3 |
| 063 | Document &2 in lot &3, book &4 blocked by user &1 |
| 064 | Selected documents have been changed and will be updated |
| 065 | Void date &1 falls before lot purchase date &2 |
| 066 | Void date &1 is in the future |
| 067 | Company code &1 not valid for IDCP. |